BANSS ANIMAL WELFARE ApS — Credit Rating and Financial Key Figures
CVR number: 34601844
Tjebberupvej 62, Tjebberup 4300 Holbæk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6 934.15 | 7 492.82 |
| Employee benefit expenses | -7 750.30 | -6 600.17 |
| Total depreciation | - 131.72 | - 131.72 |
| EBIT | - 947.87 | 760.94 |
| Other financial expenses | -74.68 | -90.64 |
| Pre-tax profit | -1 022.54 | 670.29 |
| Net earnings | -1 022.54 | 670.29 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 396.90 | 265.19 |
| Tangible assets total | 396.90 | 265.19 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 24.01 | 44.16 |
| Current other receivables | 230.97 | 171.94 |
| Short term receivables total | 254.98 | 216.09 |
| Cash and bank deposits | 218.93 | 328.57 |
| Cash and cash equivalents | 218.93 | 328.57 |
| Balance sheet total (assets) | 870.81 | 809.84 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Retained earnings | - 556.53 | -1 579.07 |
| Profit of the financial year | -1 022.54 | 670.29 |
| Shareholders equity total | -1 429.07 | - 758.77 |
| Non-current liabilities total | ||
| Current trade creditors | 301.31 | 114.01 |
| Current owed to group member | 1 426.74 | 669.86 |
| Other non-interest bearing current liabilities | 571.83 | 784.74 |
| Current liabilities total | 2 299.88 | 1 568.62 |
| Balance sheet total (liabilities) | 870.81 | 809.84 |
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